Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Compliance & Socioeconomic Certification Support

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541611
New
SLED
OPERATIONAL EFFICIENCY ASSESSMENT
Solicitation # 26-908
The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The contract supports a prime contractor in maintaining compliance with small business status and managing socioeconomic certifications through SAM.gov, ensuring eligibility under a Total Small Business Set-Aside as defined by FAR 19.5. The work involves ongoing administrative tasks to verify and update certifications required for federal contracting, with a focus on sustaining small business designation and adhering to SBA guidelines. All activities are tied directly to compliance obligations that impact the prime contractor’s ability to perform under this specific set-aside contract. The solicitation is classified under NAICS code 541611 for management consulting services and is issued by the Department of Defense through the RED RIVER RECEIVING BLDG office. Performance is required at TEXARKANA, Texas, with a zip code of 75507-5000. The contract is a subcontract type, with responses due by August 3, 2026, and was posted on July 23, 2026. The work does not involve direct service delivery to end users but instead provides critical backend support to ensure regulatory adherence and certification integrity for federal procurement eligibility.

General Info

Maintain small business certification and compliance for DoD set-aside contract in Texarkana, Texas.

Agency

Department Of Defense → RED RIVER RECEIVING BLDGView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7MC-26-T-149T.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, LINEAR, DIRECTION

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → RED RIVER RECEIVING BLDG
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Support prime contractor in maintaining small business status and managing socioeconomic certifications in SAM.gov.

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 336611
New
DIBBS
LADDER, STRAIGHT
Solicitation # SPE8E5-26-T-4323
Solicitation SPE85-26-T-4323 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five straight ladders, identified by NSN 5440-01-560-2304 and part number 12441975. The procurement is managed through the DIBBS system with a response deadline of September 21, 2026. Delivery is required by June 30, 2027, with the place of performance and delivery located at the Red River Receiving building in Texarkana, Texas, under FOB Destination terms. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS safeguarding of covered defense information. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Award evaluation includes a price preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS